Senior Analyst - Accounting - SoX
Core
Maintain accuracy, adherence, and integrity of financial procedures through audit processes, controls, and regulatory compliance.
Role type
Senior IC accounting analyst (SOX/Internal Audit)
Builds
Financial statements, audit reports, and compliant financial disclosures
Domain
Finance / Accounting / Internal Audit / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, SAP guidelines, financial statement analysis, transaction reconciliation, internal control testing, due diligence audits, IT control testing, accounting standards implementation
Preferred skills
CA/ICWA Intermediate certification, offshore setup experience, advanced accounting knowledge
Technologies
SAP
Responsibilities
Audit processes and controls set up within those processes as a part of regulatory requirements. Analyze financial statements/reports for accuracy and accounting effects. Investigate, reconcile, and update financial transactions according to business requirements. Lead in troubleshooting and resolving day-to-day issues. Assist and supervise team activities, ensuring timely delivery of tasks. Learn, implement, and apply Accounting standards, US GAAP, and SAP guidelines to ensure compliance with financial disclosures. Audit automated controls by understanding system functionalities. Conduct financial and due diligence audits. Complete testing of IT controls to support management's internal SOX control testing requirements.
Seniority
Senior, hands-on IC
